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华工科技

(000988)

  

流通市值:1043.98亿  总市值:1044.52亿
流通股本:10.05亿   总股本:10.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金5,798,309,935.672,569,809,481.9912,617,821,926.5510,125,674,023.29
  收到的税费返还188,684,394.69101,398,463.08227,829,028.16156,016,054.29
  收到其他与经营活动有关的现金185,081,034.4767,267,603.59382,608,827.42428,180,299.95
  经营活动现金流入小计6,172,075,364.832,738,475,548.6613,228,259,782.1310,709,870,377.53
  购买商品、接受劳务支付的现金5,573,038,393.482,917,928,509.988,968,990,608.888,441,669,105.31
  支付给职工以及为职工支付的现金942,242,342.36588,779,653.621,644,754,375.121,442,185,311.96
  支付的各项税费343,166,865.41150,693,022.03457,813,124.41345,535,929.43
  支付其他与经营活动有关的现金511,342,864208,198,436.6935,681,377.26648,948,387.82
  经营活动现金流出小计7,369,790,465.253,865,599,622.2312,007,239,485.6710,878,338,734.52
  经营活动产生的现金流量净额-1,197,715,100.42-1,127,124,073.571,221,020,296.46-168,468,356.99
二、投资活动产生的现金流量:
  收回投资收到的现金4,188,871.02998,3085,782,94819,882,209.01
  取得投资收益收到的现金36,377,050.64907,259.0938,927,183.834,890,217.21
  处置固定资产、无形资产和其他长期资产收回的现金净额40,496,323.6236,039,635.7719,751,335.625,255,463.77
  收到的其他与投资活动有关的现金-1,862,104.721,000,000,0001,000,000,000
  投资活动现金流入小计81,062,245.2839,807,307.581,064,461,467.451,030,027,889.99
  购建固定资产、无形资产和其他长期资产支付的现金566,449,337.39230,530,069.51,014,415,146.09613,482,333.15
  投资支付的现金38,873,982.72500,000138,266,787.341,866,787.34
  支付其他与投资活动有关的现金--1,000,000,0001,000,000,000
  投资活动现金流出小计605,323,320.11231,030,069.52,152,681,933.431,615,349,120.49
  投资活动产生的现金流量净额-524,261,074.83-191,222,761.92-1,088,220,465.98-585,321,230.5
三、筹资活动产生的现金流量:
  取得借款收到的现金2,617,111,628.721,229,499,155.981,398,268,555.242,027,542,841.56
  收到其他与筹资活动有关的现金--1,000,000,000-
  筹资活动现金流入小计2,617,111,628.721,229,499,155.982,398,268,555.242,027,542,841.56
  偿还债务支付的现金1,914,917,328.021,536,550,0001,884,276,555.291,293,540,943.01
  分配股利、利润或偿付利息支付的现金291,581,602.4621,718,773.91272,374,036.28263,250,300.72
  支付其他与筹资活动有关的现金10,457,543.85,426,027.48417,436,563.4411,216,128.49
  筹资活动现金流出小计2,216,956,474.281,563,694,801.392,574,087,154.971,968,007,372.22
  筹资活动产生的现金流量净额400,155,154.44-334,195,645.41-175,818,599.7359,535,469.34
四、汇率变动对现金及现金等价物的影响-14,090,976.26-7,287,360.81-3,497,527.43-583,170.42
五、现金及现金等价物净增加额-1,335,911,997.07-1,659,829,841.71-46,516,296.68-694,837,288.57
  加:期初现金及现金等价物余额4,336,067,563.794,336,067,563.794,382,583,860.474,382,583,860.47
  期末现金及现金等价物余额3,000,155,566.722,676,237,722.084,336,067,563.793,687,746,571.9
补充资料:
  净利润1,195,436,842.73-1,454,468,065.68-
  资产减值准备56,187,461.97-82,247,772.76-
  固定资产和投资性房地产折旧153,478,911.45-242,023,929.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,478,911.45-242,023,929.81-
  无形资产摊销54,322,867.31-78,020,613.37-
  长期待摊费用摊销29,791,453.87-58,845,294.25-
  处置固定资产、无形资产和其他长期资产的损失-1,212,511.73--18,898,637.58-
  固定资产报废损失332,069.14-1,580,139.98-
  公允价值变动损失-435,908,246.15--29,263,594.78-
  财务费用69,969,396.84-80,942,309.59-
  投资损失-189,574,118.52--26,941,123.64-
  递延所得税129,846,955.12--17,059,025.6-
  其中:递延所得税资产减少-8,122,826.58--24,471,251.72-
    递延所得税负债增加137,969,781.7-7,412,226.12-
  存货的减少-948,219,401.85--1,040,401,802.52-
  经营性应收项目的减少-901,290,709.18-148,082,886.62-
  经营性应付项目的增加-422,018,492.74-203,567,700.88-
  其他0---
  现金的期末余额3,000,155,566.72-4,336,067,563.79-
  减:现金的期初余额4,336,067,563.79-4,382,583,860.47-
  现金及现金等价物的净增加额-1,335,911,997.07--46,516,296.68-
公告日期2026-08-272026-04-272026-03-262025-10-24
审计意见(境内)标准无保留意见
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